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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 467,404 Less Arrow 444,467 Less Arrow 390,064
Financial expenses 6,636 Less Arrow 5,543 Less Arrow 2,463
Earnings before taxes 7,419 More Arrow 17,567 More Arrow 20,472
EBITDA 44,244 More Arrow 48,999 Less Arrow 42,973
Total assets 287,977 Less Arrow 236,539 Less Arrow 201,477
Current assets 119,500 Less Arrow 96,221 More Arrow 97,454
Current liabilities 121,370 Less Arrow 94,321 Less Arrow 80,547
Equity capital 60,850 Less Arrow 56,661 More Arrow 62,690
- share capital 3,867 Less Arrow 3,799 Less Arrow 3,547
Employees (average) 236 Less Arrow 225 Less Arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% More Arrow 24.0% More Arrow 31.1%
Turnover per employee 1,981 Less Arrow 1,975 Less Arrow 1,789
Profit as a percentage of turnover 1.6% More Arrow 4.0% More Arrow 5.2%
Return on assets (ROA) 4.9% More Arrow 9.8% More Arrow 11.4%
Current ratio 98.5% More Arrow 102.0% More Arrow 121.0%
Return on equity (ROE) 12.2% More Arrow 31.0% More Arrow 32.7%
Change turnover 14,923 More Arrow 26,725 More Arrow 72,631
Change turnover % 3% More Arrow 6% More Arrow 23%
Chg. No. of employees 11 Less Arrow 7 More Arrow 28
Chg. No. of employees % 5% Less Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.